Manages and supports Business and Contracted Annual Travel Requests. Travel external Partners to ensure the best rates are achieved and to ensure we keep travel costs as low as possible. Is responsible for accurate reconciliation of all travel documents to Invoices and provides supporting details to the Account Payables Team to pay invoices. Will manage all the Travel external Partners engaged with flyadeal to ensure we get the best service and rates to support our business. May need to be ‘on-call’ for urgent travel requests out of hours.
KEY ACCOUNTABILITIES / SUBSTANTIAL RESPONSIBILITIES: